Statement Of Financial Position [Abstract]

Alleima - Filing #5861530

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
7 757 SEK
7 281 SEK
Right-of-use assets
455,000,000 SEK
502,000,000 SEK
Goodwill
1 693 SEK
1 621 SEK
Intangible assets other than goodwill
345,000,000 SEK
292,000,000 SEK
Deferred tax assets
228,000,000 SEK
164,000,000 SEK
Non-current assets
10 569 SEK
9 963 SEK
Current assets [abstract]
Current inventories
7 407 SEK
7 360 SEK
Current tax assets, current
132,000,000 SEK
112,000,000 SEK
Cash and cash equivalents
1 912 SEK
1 595 SEK
892,000,000 SEK
Current assets
13 279 SEK
13 033 SEK
Assets
23 848 SEK
22 996 SEK
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
251,000,000 SEK
251,000,000 SEK
Retained earnings
16 007 SEK
15 276 SEK
Other reserves
356,000,000 SEK
205,000,000 SEK
Equity attributable to owners of parent
16 614 SEK
15 732 SEK
Non-controlling interests
0 SEK
0 SEK
Equity
16 007 SEK
251,000,000 SEK
0 SEK
567,000,000 SEK
16 614 SEK
211,000,000 SEK
0 SEK
16 614 SEK
15 732 SEK
15 276 SEK
0 SEK
251,000,000 SEK
257,000,000 SEK
15 732 SEK
52,000,000 SEK
0 SEK
559,000,000 SEK
0 SEK
15 901 SEK
SEK
SEK
277,000,000 SEK
251,000,000 SEK
SEK
15 901 SEK
SEK
SEK
277,000,000 SEK
0 SEK
0 SEK
SEK
14 329 SEK
14 606 SEK
485,000,000 SEK
251,000,000 SEK
15 901 SEK
15 901 SEK
0 SEK
485,000,000 SEK
836,000,000 SEK
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
402,000,000 SEK
481,000,000 SEK
Non-current liabilities
2 123 SEK
2 237 SEK
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
91,000,000 SEK
101,000,000 SEK
Current tax liabilities, current
253,000,000 SEK
219,000,000 SEK
Current liabilities
5 111 SEK
5 027 SEK
Equity and liabilities
23 848 SEK
22 996 SEK

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